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25,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed08.10.2015
Registered07.10.2015
Invoice11010820012015
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Shpenzime per honorare 25,500
Amount25,500 lekë
Invoice descriptionKKKontabilitetit Lik honorare urdh 16 dt 06.10.2015 pv 23.09.2015